Property, Plant & Equipment
23,500 GBP2024-12-31
238,356 GBP2023-12-31
Total Inventories
7,157 GBP2024-12-31
82,468 GBP2023-12-31
Debtors
7,939 GBP2023-12-31
Cash at bank and in hand
1,213,341 GBP2024-12-31
268,958 GBP2023-12-31
Current Assets
1,220,498 GBP2024-12-31
359,365 GBP2023-12-31
Net Current Assets/Liabilities
1,057,116 GBP2024-12-31
254,564 GBP2023-12-31
Total Assets Less Current Liabilities
1,080,616 GBP2024-12-31
492,920 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,951 GBP2023-12-31
Net Assets/Liabilities
1,080,616 GBP2024-12-31
464,774 GBP2023-12-31
Equity
Called up share capital
9,597 GBP2024-12-31
9,597 GBP2023-12-31
Retained earnings (accumulated losses)
1,071,019 GBP2024-12-31
273,017 GBP2023-12-31
Equity
1,080,616 GBP2024-12-31
464,774 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,500 GBP2024-12-31
364,000 GBP2023-12-31
Plant and equipment
75,210 GBP2023-12-31
Vehicles
61,236 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,500 GBP2024-12-31
500,446 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-340,500 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-75,210 GBP2024-01-01 ~ 2024-12-31
Vehicles
-61,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-476,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,332 GBP2023-12-31
Plant and equipment
75,210 GBP2023-12-31
Vehicles
60,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,090 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-126,332 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-75,210 GBP2024-01-01 ~ 2024-12-31
Vehicles
-60,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-262,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
23,500 GBP2024-12-31
237,668 GBP2023-12-31
Vehicles
688 GBP2023-12-31
Trade Debtors/Trade Receivables
590 GBP2023-12-31
Other Debtors
7,349 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
797 GBP2024-12-31
83,644 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
100,351 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,234 GBP2024-12-31
20,270 GBP2023-12-31
Other Creditors
Amounts falling due within one year
61,000 GBP2024-12-31
887 GBP2023-12-31
Amounts falling due after one year
24,951 GBP2023-12-31
Equity
Revaluation reserve
182,160 GBP2023-12-31
182,160 GBP2022-12-31